Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 44,477 | Select activity nature | 23/10/2020 | OWN/2020-21/C/2 | 104,200 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 225,585 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 156,570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:32 AM. |